ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| ഗിരിജകുമാരി(Self) KL-13-011-001-017/4 | OTHER |
മൈലംകുളം
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL034667
| Credited |
09/01/2020
|
|
|
2
| അര്ച്ചന(Self) KL-13-011-001-017/40 | OTHER |
മൈലംകുളം
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 271 |
813
|
0
|
30
|
843
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL034667
| Credited |
09/01/2020
|
|
|
3
| ലീല.ജെ(Self) KL-13-011-001-017/41 | OTHER |
മൈലംകുളം
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL034667
| Credited |
09/01/2020
|
|
|
4
| രാധാമണിയമ്മ(Self) KL-13-011-001-017/44 | OTHER |
മൈലംകുളം
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL034667
| Credited |
09/01/2020
|
|
|
5
| ഇന്ദിര(Self) KL-13-011-001-017/46 | OTHER |
മൈലംകുളം
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL034667
| Credited |
09/01/2020
|
|
|
6
| മല്ലിക.എം(Self) KL-13-011-001-017/49 | SC |
മൈലംകുളം
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 271 |
271
|
0
|
10
|
281
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL034667
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 5 | 0 | 4 | 0 | 5 | 6 | 0 | | | | | | | | | | | | | | |